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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
312271 2290 2023-04-10 09:39:17+00 39.42 39.42 0 0 1 2023-05-24 16:27:34.68+00 2023-05-24 16:27:34.684+00 276 276 10/04/2023 06:39-RVT4F13-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-312271 expense
443459 70 2023-12-15 01:04:34+00 2299.518 2299.518 0 0 1 2023-12-15 15:48:35.803+00 2023-12-15 15:48:35.807+00 43 43 14/12/2023 22:04-Diesel S10-619 DES-443459 expense
242338 2290 2023-02-26 11:27:42+00 59 59 0 0 1 2023-04-03 20:52:44.057+00 2023-04-03 20:52:44.065+00 310 310 26/02/2023 08:27-JBA7J67-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-242338 expense
242340 2290 2023-02-26 11:26:53+00 50.54 50.54 0 0 1 2023-04-03 20:52:50.34+00 2023-04-03 20:52:50.348+00 310 310 26/02/2023 08:26-JBA5H99-5999542 SP 330 - km 281+000 - NORTE - SAO SIMAO 5999542 DES-242340 expense
242343 2290 2023-02-26 11:26:23+00 50.54 50.54 0 0 1 2023-04-03 20:52:55.643+00 2023-04-03 20:52:55.649+00 310 310 26/02/2023 08:26-JAP6D37-5999542 SP 330 - km 281+000 - NORTE - SAO SIMAO 5999542 DES-242343 expense
242345 2290 2023-02-26 07:33:05+00 70.8 70.8 0 0 1 2023-04-03 20:52:58.463+00 2023-04-03 20:52:58.47+00 310 310 26/02/2023 04:33-JBA6D29-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-242345 expense
242347 2290 2023-02-26 12:31:09+00 16.2 16.2 0 0 1 2023-04-03 20:53:01.756+00 2023-04-03 20:53:01.764+00 310 310 26/02/2023 09:31-JBA5G35-5999542 BR 381 - km 007+300 - Norte - Vargem 5999542 DES-242347 expense
312275 2290 2023-04-09 19:54:00+00 93.6 93.6 0 0 1 2023-05-24 16:27:40.114+00 2023-05-24 16:27:40.118+00 276 276 09/04/2023 16:54-EXN7035-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-312275 expense
312277 2290 2023-04-10 07:40:27+00 105.3 105.3 0 0 1 2023-05-24 16:27:41.938+00 2023-05-24 16:27:41.942+00 276 276 10/04/2023 04:40-RUT4J76-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-312277 expense
312283 2290 2023-04-10 11:49:47+00 70.2 70.2 0 0 1 2023-05-24 16:27:48.645+00 2023-05-24 16:27:48.648+00 276 276 10/04/2023 08:49-RVT4F03-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-312283 expense